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i <br />�S r. <br />AJ•��•.�i <br />(�A it <br />SALARIES <br />WhIBERSALARY/EAW TOTAL SAL <br />RADIO DISPATCHERS 11 <br />5 <br />S45.771,00 <br />$228.855-00 <br />RADIO DISPATCHERS 1 <br />16 <br />$38,691.DO <br />S619,056"oo <br />TRAINING COORDINATORS <br />1 <br />$45,777,00 <br />545,777:00 <br />SATURDAY, SUNDAY NIGHT DIFFERENTIAL <br />$30.000.00 <br />TEMPORARY SALARIES <br />TOTALS <br />SALARY INCREASE <br />2.00% <br />S18,473.75. <br />OVERTIME PAYMENT 3% SALARY <br />$27.364.85.. <br />PERA 5.18°,6 SALARIES <br />5.18% <br />$50.221,48 <br />FICA 7.65% SALARIES <br />7.65% <br />$74,168.73 <br />HEALTH,DENTAL•LIFE INSURANCE <br />TOTAL PERSONNEL COSTS <br />OTHER SERVICE, CHARGES AND SUPPLIES <br />SEE S.EPERATE PAGE <br />TOTAL ESTIMATE FOR RADIO SERVICE <br />LESS: REVENUE FROM 911 ENHANCED <br />USERS TOTAL COST ESTIMATE <br />PRO RATED BE rwFFN CITIES AND COUNTY. <br />SHERIFF'S USE (10.8 FTE) <br />RADIO USERS (11.2 FTE) <br />SI,294.158.88 <br />S139.0096.00 <br />$I;343.254:88 <br />$1.244.254.8$ <br />TOTAL COSTS <br />0.49090909090909 $610.815.03 <br />0:$0909090909091 _363__ 3 438.85 <br />02/07/2001 PAGE 11 <br />